|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AKOLA
|
MH-09-011-111-001/478
(DHAMANGAON PAT)
|
1809011000NRG24200220240382619
|
20/02/2024
|
SANTOSH SITARAM GUNJAL
|
1809011WL058500
|
SANTOSH SITARAM GUNJAL
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158669
|
|
SANTOSH SITARAM GUNJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
AKOLA
|
MH-09-011-076-001/374
(DONGARGAON)
|
1809011000NRG24200220240382631
|
20/02/2024
|
UTTAM PANDHARINATH UGALE
|
1809011WL058502
|
UTTAM PANDHARINATH UGALE
|
00051
|
MAHB0000420
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158690
|
|
UGALE UTTAM PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-004-001/74
(SHENIT)
|
1809011000NRG24200220240382781
|
20/02/2024
|
SINDHU VITTHAL GABHALE
|
1809011WL058533
|
SINDHU VITTHAL GABHALE
|
00051
|
MAHB0000465
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158689
|
|
Mrs. SINDHU VITTHAL GABHALE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AKOLA
|
MH-09-011-024-001/141
(RANAD BK)
|
1809011000NRG24200220240382673
|
20/02/2024
|
TUKARAM DEVRAM PATEKAR
|
1809011WL058513
|
TUKARAM DEVRAM PATEKAR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158686
|
|
Mr. Tukaram Devram Patekar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AKOLA
|
MH-09-011-024-001/19
(RANAD BK)
|
1809011000NRG24200220240382678
|
20/02/2024
|
MANDABAI RAMDAS BHOIR
|
1809011WL058513
|
MANDABAI RAMDAS BHOIR
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158685
|
|
Mrs. Mandabai Ramdas Bhoir
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AKOLA
|
MH-09-011-028-001/70
(KOHANDI)
|
1809011000NRG24200220240382652
|
20/02/2024
|
WALU BHAGA GAVARI
|
1809011WL058507
|
WALU BHAGA GAVARI
|
00051
|
MAHB0000465
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240158680
|
|
GAWARI VALU BHAGA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
7
|
AKOLA
|
MH-09-011-029-001/105
(MALEGAON)
|
1809011000NRG24200220240382705
|
20/02/2024
|
ABHIJEET CHINDHU SUKATE
|
1809011WL058519
|
ABHIJEET CHINDHU SUKATE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158692
|
|
MR ABHIJIT CHINDHU SUKATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
AKOLA
|
MH-09-011-029-001/135
(MALEGAON)
|
1809011000NRG24200220240382707
|
20/02/2024
|
SOMNATH BHAU BOBADE
|
1809011WL058519
|
SOMNATH BHAU BOBADE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158696
|
|
Mr. SOMNATH BHAU BOBADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AKOLA
|
MH-09-011-035-001/103
(KELUNGAN)
|
1809011000NRG24200220240382635
|
20/02/2024
|
BUDHA MURLIDHAR DESHMUKH
|
1809011WL058504
|
BUDHA MURLIDHAR DESHMUKH
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158678
|
|
Mr. BUDHA MURLIDHAR DESHAMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AKOLA
|
MH-09-011-035-001/155
(KELUNGAN)
|
1809011000NRG24200220240382638
|
20/02/2024
|
PINABAI VILAS LANGHI
|
1809011WL058504
|
PINABAI VILAS LANGHI
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158676
|
|
PINA VILAS LANGHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AKOLA
|
MH-09-011-035-001/244
(KELUNGAN)
|
1809011000NRG24200220240382640
|
20/02/2024
|
RAJU SHIVARAM SABALE
|
1809011WL058504
|
RAJU SHIVARAM SABALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158683
|
|
Mr. Raju Shivram Sabale
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AKOLA
|
MH-09-011-035-001/342
(KELUNGAN)
|
1809011000NRG24200220240382641
|
20/02/2024
|
SUNIL MOHAN DESHMUKH
|
1809011WL058504
|
SUNIL MOHAN DESHMUKH
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158691
|
|
Mr. Sunil Mohan Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AKOLA
|
MH-09-011-035-001/342
(KELUNGAN)
|
1809011000NRG24200220240382642
|
20/02/2024
|
VANITA SUNIL DESHMUKH
|
1809011WL058504
|
VANITA SUNIL DESHMUKH
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158677
|
|
VINITA SUNIL DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AKOLA
|
MH-09-011-040-001/110
(KUTHWADI)
|
1809011000NRG24200220240382657
|
20/02/2024
|
ASHABAI AJAY DHARADE
|
1809011WL058509
|
ASHABAI AJAY DHARADE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158684
|
|
Mrs. Ashabai Ajay Dharade
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AKOLA
|
MH-09-011-040-001/123
(KUTHWADI)
|
1809011000NRG24200220240382658
|
20/02/2024
|
PANDHARINATH KASHINATH BHANGARE
|
1809011WL058509
|
PANDHARINATH KASHINATH BHANGARE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158687
|
|
Mr. Pandharinath Kashinath Bhangare
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AKOLA
|
MH-09-011-051-001/140
(SHISWAD)
|
1809011000NRG24200220240382733
|
20/02/2024
|
SANTU VALU BHARMAL
|
1809011WL058525
|
SANTU VALU BHARMAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158679
|
|
Mr. SANTU VALU BHARMAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AKOLA
|
MH-09-011-051-001/288
(SHISWAD)
|
1809011000NRG24200220240382735
|
20/02/2024
|
ANJANA BHARAT BHARMAL
|
1809011WL058525
|
ANJANA BHARAT BHARMAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158693
|
|
MISS ANJANA BHARAT BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
AKOLA
|
MH-09-011-051-001/96
(SHISWAD)
|
1809011000NRG24200220240382738
|
20/02/2024
|
MANGALABAI MARUTI KONDAVALE
|
1809011WL058525
|
MANGALABAI MARUTI KONDAVALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158694
|
|
MISS MANGALABAI MARUTI KONDAVALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AKOLA
|
MH-09-011-051-001/96
(SHISWAD)
|
1809011000NRG24200220240382737
|
20/02/2024
|
MARUTI BHAGA KONDAVALE
|
1809011WL058525
|
MARUTI BHAGA KONDAVALE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158682
|
|
MARUTI BHAGA KONDAWALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
20
|
AKOLA
|
MH-09-011-070-001/120
(KHIRVIRE)
|
1809011000NRG24200220240382650
|
20/02/2024
|
VITTHAL SOMA SHENGAL
|
1809011WL058506
|
VITTHAL SOMA SHENGAL
|
00051
|
MAHB0000641
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158688
|
|
VITTHAL SOMA SHENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
21
|
AKOLA
|
MH-09-011-111-001/39
(DHAMANGAON PAT)
|
1809011000NRG24200220240382618
|
20/02/2024
|
YOGESH BHIKAJI CHOUDHARI
|
1809011WL058500
|
YOGESH BHIKAJI CHOUDHARI
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158681
|
|
Mr. YOGESH BHIKAJI CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
22
|
AKOLA
|
MH-09-011-092-001/355
(TAKALI)
|
1809011000NRG24200220240382722
|
20/02/2024
|
MOHAN NAMDEV BAMBALE
|
1809011WL058523
|
MOHAN NAMDEV BAMBALE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158670
|
|
Mr. Mohan Namadev Bambale
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AKOLA
|
MH-09-011-092-001/405
(TAKALI)
|
1809011000NRG24200220240382801
|
20/02/2024
|
DWARAKA TUKARAM SHILKANDE
|
1809011WL058537
|
DWARAKA TUKARAM SHILKANDE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158662
|
|
Mrs. DWARKA TUKARAM SHILKANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AKOLA
|
MH-09-011-095-001/269
(KUMBHEFAL)
|
1809011000NRG24200220240382685
|
20/02/2024
|
gorakh
|
1809011WL058515
|
gorakh
|
00089
|
CBIN0281252
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240158707
|
|
GORAKH NABAJI KOTKAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
AKOLA
|
MH-09-011-106-001/210
(DHAMANGAON AWARI)
|
1809011000NRG24200220240382743
|
20/02/2024
|
VALIBA RAKHMA MENGAL
|
1809011WL058527
|
VALIBA RAKHMA MENGAL
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158717
|
|
MR VALIBA RAKHMA MENGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
26
|
AKOLA
|
MH-09-011-111-001/688
(DHAMANGAON PAT)
|
1809011000NRG24200220240382621
|
20/02/2024
|
ANKUSH PUNAJI PARADHI
|
1809011WL058500
|
ANKUSH PUNAJI PARADHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158615
|
|
MASTER ANKUSH PUNAJI PARDHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AKOLA
|
MH-09-011-111-001/688
(DHAMANGAON PAT)
|
1809011000NRG24200220240382620
|
20/02/2024
|
VISHAL PUNAJI PARADHI
|
1809011WL058500
|
VISHAL PUNAJI PARADHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158657
|
|
Mr. VISHAL PUNAJI PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AKOLA
|
MH-09-011-113-001/529
(PANGARI)
|
1809011000NRG24200220240382663
|
20/02/2024
|
SAVALERAM SUBHASH PARADHI
|
1809011WL058511
|
SAVALERAM SUBHASH PARADHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158666
|
|
Mr. SAVALERAM SUBHASH PARADHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AKOLA
|
MH-09-011-113-001/691
(PANGARI)
|
1809011000NRG24200220240382664
|
20/02/2024
|
RAJU SUBHASH PARADHI
|
1809011WL058511
|
RAJU SUBHASH PARADHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158704
|
|
Mr. RAJU SUBHASH PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AKOLA
|
MH-09-011-116-001/1682
(KOTUL)
|
1809011000NRG24200220240382644
|
20/02/2024
|
dipak lakshman nevaskar
|
1809011WL058505
|
dipak lakshman nevaskar
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158655
|
|
Mr. DIPAK LAXMAN NEWASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AKOLA
|
MH-09-011-116-001/288
(KOTUL)
|
1809011000NRG24200220240382645
|
20/02/2024
|
SAVITA CHANGDEV KANAVDE
|
1809011WL058505
|
SAVITA CHANGDEV KANAVDE
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158617
|
|
Mrs. SAVITA CHANGDEV KANVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AKOLA
|
MH-09-011-116-001/289
(KOTUL)
|
1809011000NRG24200220240382646
|
20/02/2024
|
Pramod Bharat Arote
|
1809011WL058505
|
Pramod Bharat Arote
|
00089
|
CBIN0281858
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158728
|
|
Mr. PRAMOD BHARAT AROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AKOLA
|
MH-09-011-124-002/97
(AMBHOL)
|
1809011000NRG24200220240382608
|
20/02/2024
|
TEJAS SANJAY SABALE
|
1809011WL058497
|
TEJAS SANJAY SABALE
|
00089
|
CBIN0281858
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240158654
|
|
Mr. TEJAS SANJAY SABALE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AKOLA
|
MH-09-011-129-001/181
(LAHIT KH)
|
1809011000NRG24200220240382739
|
20/02/2024
|
BHAUSAHEB TUKARAM SABALE
|
1809011WL058526
|
BHAUSAHEB TUKARAM SABALE
|
00089
|
CBIN0281858
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240158722
|
|
Mr. BHAUSAHEB TUKARAM SABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AKOLA
|
MH-09-011-133-001/130
(PALSUNDE)
|
1809011000NRG24200220240382665
|
20/02/2024
|
KASHINATH TUKARAM KACHARE
|
1809011WL058512
|
KASHINATH TUKARAM KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158708
|
|
KACHARE KASHINATH TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
36
|
AKOLA
|
MH-09-011-133-001/160
(PALSUNDE)
|
1809011000NRG24200220240382666
|
20/02/2024
|
EKNATH PILAJI KACHARE
|
1809011WL058512
|
EKNATH PILAJI KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158709
|
|
Mr. EKNATH PILAJI KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AKOLA
|
MH-09-011-133-001/161
(PALSUNDE)
|
1809011000NRG24200220240382667
|
20/02/2024
|
DIPAK PILAJI KACHARE
|
1809011WL058512
|
DIPAK PILAJI KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158710
|
|
Mr. DEEPAK PILAJI KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AKOLA
|
MH-09-011-133-001/50
(PALSUNDE)
|
1809011000NRG24200220240382668
|
20/02/2024
|
VALIBA VHONA KACHARE
|
1809011WL058512
|
VALIBA VHONA KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158597
|
|
Mr. VALIBA HONA KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AKOLA
|
MH-09-011-133-002/103
(PALSUNDE)
|
1809011000NRG24200220240382710
|
20/02/2024
|
bhagat
|
1809011WL058520
|
bhagat
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158596
|
|
Mr. ANANDA KAVAJI BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AKOLA
|
MH-09-011-133-002/140
(PALSUNDE)
|
1809011000NRG24200220240382711
|
20/02/2024
|
SHRAVAN DEVRAM KONDAR
|
1809011WL058520
|
SHRAVAN DEVRAM KONDAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158603
|
|
Mr. SHRAVAN DEVRAM KONDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AKOLA
|
MH-09-011-133-002/199
(PALSUNDE)
|
1809011000NRG24200220240382669
|
20/02/2024
|
Chandrakant
|
1809011WL058512
|
Chandrakant
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158598
|
|
UMBARE CHANDRAKARNT SHRAVANA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
42
|
AKOLA
|
MH-09-011-133-002/211
(PALSUNDE)
|
1809011000NRG24200220240382712
|
20/02/2024
|
BHAGWANTA WALKU VALE
|
1809011WL058520
|
BHAGWANTA WALKU VALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158660
|
|
Mr. BHAGWANTA WALAKU WALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AKOLA
|
MH-09-011-133-002/23
(PALSUNDE)
|
1809011000NRG24200220240382670
|
20/02/2024
|
VALIBA SAKHARAM VALE
|
1809011WL058512
|
VALIBA SAKHARAM VALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158599
|
|
WALE DAJIBA SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
44
|
AKOLA
|
MH-09-011-133-002/246
(PALSUNDE)
|
1809011000NRG24200220240382713
|
20/02/2024
|
RANJANA SITARAM KONDAR
|
1809011WL058520
|
RANJANA SITARAM KONDAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158674
|
|
Mrs. Ranjana Sitaram Kondar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AKOLA
|
MH-09-011-133-002/353
(PALSUNDE)
|
1809011000NRG24200220240382714
|
20/02/2024
|
NAMDEV DEVRAM KONDAR
|
1809011WL058520
|
NAMDEV DEVRAM KONDAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158673
|
|
Mr. NAMDEO DEORAM KONDAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AKOLA
|
MH-09-011-133-002/49
(PALSUNDE)
|
1809011000NRG24200220240382671
|
20/02/2024
|
Valiba Govind Wale
|
1809011WL058512
|
Valiba Govind Wale
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158595
|
|
WALIBA GOVINDA VALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
47
|
AKOLA
|
MH-09-011-134-001/278
(SATEWADI)
|
1809011000NRG24200220240382693
|
20/02/2024
|
NAMDEV GANPAT MUTHE
|
1809011WL058517
|
NAMDEV GANPAT MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158711
|
|
Mr. NAMDEV GANAPAT MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AKOLA
|
MH-09-011-134-001/280
(SATEWADI)
|
1809011000NRG24200220240382694
|
20/02/2024
|
MANDA PANDHRINATH MUTHE
|
1809011WL058517
|
MANDA PANDHRINATH MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158653
|
|
MUTHE MANDABAI PANDHARINATH
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
49
|
AKOLA
|
MH-09-011-134-001/296
(SATEWADI)
|
1809011000NRG24200220240382695
|
20/02/2024
|
VALIBA HANUMANTA MUTHE
|
1809011WL058517
|
VALIBA HANUMANTA MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158661
|
|
Mr. Valiba Hanumanta Muthe
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AKOLA
|
MH-09-011-134-001/297
(SATEWADI)
|
1809011000NRG24200220240382696
|
20/02/2024
|
PANDURANG SAVLERAM MUTHE
|
1809011WL058517
|
PANDURANG SAVLERAM MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158703
|
|
MUTHE PANDURANG SAVLERAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
51
|
AKOLA
|
MH-09-011-134-001/666
(SATEWADI)
|
1809011000NRG24200220240382697
|
20/02/2024
|
BHIMA DHONDIBA BULE
|
1809011WL058517
|
BHIMA DHONDIBA BULE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158600
|
|
Mr. BHIMA DHONDIBA BULE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AKOLA
|
MH-09-011-134-001/79
(SATEWADI)
|
1809011000NRG24200220240382698
|
20/02/2024
|
budha
|
1809011WL058517
|
budha
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158602
|
|
Mr. BUDHA KISAN MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AKOLA
|
MH-09-011-134-001/80
(SATEWADI)
|
1809011000NRG24200220240382699
|
20/02/2024
|
BHARAT LAKSHMAN MUTHE
|
1809011WL058517
|
BHARAT LAKSHMAN MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158606
|
|
BHARAT LAXMAN MUTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AKOLA
|
MH-09-011-134-002/44
(SATEWADI)
|
1809011000NRG24200220240382700
|
20/02/2024
|
devaram
|
1809011WL058517
|
devaram
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158726
|
|
KHODWALE DEVRAM SAKHARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
55
|
AKOLA
|
MH-09-011-134-002/54
(SATEWADI)
|
1809011000NRG24200220240382701
|
20/02/2024
|
SAMPAT SHIVAJI DIGHE
|
1809011WL058517
|
SAMPAT SHIVAJI DIGHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158659
|
|
DIGHE SAMPAT SHIWAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
56
|
AKOLA
|
MH-09-011-135-001/142
(KELI OTUR)
|
1809011000NRG24200220240382656
|
20/02/2024
|
ASVINI GOPINATH WAYAL
|
1809011WL058508
|
ASVINI GOPINATH WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158601
|
|
MRS ASHVINI GOPINATH WAYAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
AKOLA
|
MH-09-011-135-001/142
(KELI OTUR)
|
1809011000NRG24200220240382655
|
20/02/2024
|
kamal gopinath wayal
|
1809011WL058508
|
kamal gopinath wayal
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158705
|
|
Mrs. KAMAL GOPINATH VAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AKOLA
|
MH-09-011-135-002/24
(KELI OTUR)
|
1809011000NRG24200220240382817
|
20/02/2024
|
ROHIDAS PUNAJI WAYAL
|
1809011WL058540
|
ROHIDAS PUNAJI WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158725
|
|
Mr. ROHIDAS PUNAJI WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AKOLA
|
MH-09-011-135-002/27
(KELI OTUR)
|
1809011000NRG24200220240382818
|
20/02/2024
|
ROHIDAS NIVRUTTI WAYAL
|
1809011WL058540
|
ROHIDAS NIVRUTTI WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158732
|
|
ROHIDAS NIVRUTTI WAYAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
60
|
AKOLA
|
MH-09-011-135-002/28
(KELI OTUR)
|
1809011000NRG24200220240382819
|
20/02/2024
|
GENUBHAU NIVRUTTI WAYAL
|
1809011WL058540
|
GENUBHAU NIVRUTTI WAYAL
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158616
|
|
Mr. GENUBHAU NIVRUTTI WAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AKOLA
|
MH-09-011-136-001/134
(KELI KOTUL)
|
1809011000NRG24200220240382820
|
20/02/2024
|
MARUTI VITHOBA BANGAR
|
1809011WL058541
|
MARUTI VITHOBA BANGAR
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158729
|
|
MARUTI VITHOBA BANGAR
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
62
|
AKOLA
|
MH-09-011-136-002/132
(KELI KOTUL)
|
1809011000NRG24200220240382822
|
20/02/2024
|
DEVRAM KISAN GODE
|
1809011WL058541
|
DEVRAM KISAN GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158607
|
|
Mr. DEORAM KISAN GODE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AKOLA
|
MH-09-011-136-002/164
(KELI KOTUL)
|
1809011000NRG24200220240382823
|
20/02/2024
|
GANESH BUDHA GODE
|
1809011WL058541
|
GANESH BUDHA GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158609
|
|
MR GANESH BUDHA GODE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AKOLA
|
MH-09-011-136-002/19
(KELI KOTUL)
|
1809011000NRG24200220240382824
|
20/02/2024
|
HIRABAI BHASKAR GODE
|
1809011WL058541
|
HIRABAI BHASKAR GODE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158664
|
|
HIRABAI BHASKAR GODE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
|
65
|
AKOLA
|
MH-09-011-064-002/69
(SANGAVI)
|
1809011000NRG24200220240382683
|
20/02/2024
|
MANOHAR GOVIND TALPADE
|
1809011WL058514
|
MANOHAR GOVIND TALPADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158619
|
|
Mr. MANOHAR GOVIND TALPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AKOLA
|
MH-09-011-064-002/73
(SANGAVI)
|
1809011000NRG24200220240382684
|
20/02/2024
|
ANIL DINKAR TALPADE
|
1809011WL058514
|
ANIL DINKAR TALPADE
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158630
|
|
Mr. ANIL DINKAR TALPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AKOLA
|
MH-09-011-070-001/120
(KHIRVIRE)
|
1809011000NRG24200220240382649
|
20/02/2024
|
MIRABAI RAJU SHENGAL
|
1809011WL058506
|
MIRABAI RAJU SHENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158658
|
|
Mrs. MIRA RAJU SHENGAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AKOLA
|
MH-09-011-070-001/120
(KHIRVIRE)
|
1809011000NRG24200220240382648
|
20/02/2024
|
RAJU VITTHAL SHENGAL
|
1809011WL058506
|
RAJU VITTHAL SHENGAL
|
00089
|
CBIN0282008
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158656
|
|
SHENGAL RAJU VITHAL
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
69
|
AKOLA
|
MH-09-011-015-001/51
(PENDSHET)
|
1809011000NRG24200220240382715
|
20/02/2024
|
GOPABAI NANDU KHADE
|
1809011WL058521
|
GOPABAI NANDU KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158627
|
|
Ms. GOPABAI NANDU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AKOLA
|
MH-09-011-015-001/51
(PENDSHET)
|
1809011000NRG24200220240382716
|
20/02/2024
|
KASHINATH NANDU KHADE
|
1809011WL058521
|
KASHINATH NANDU KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158610
|
|
Mr. KASHINATH NANDU KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AKOLA
|
MH-09-011-024-001/102
(RANAD BK)
|
1809011000NRG24200220240382686
|
20/02/2024
|
ANANDA PANDU PATEKAR
|
1809011WL058516
|
ANANDA PANDU PATEKAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158633
|
|
Mr. ANANDA PANDU PATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AKOLA
|
MH-09-011-024-001/112
(RANAD BK)
|
1809011000NRG24200220240382687
|
20/02/2024
|
SHYAMRAO BAHIRU PATEKAR
|
1809011WL058516
|
SHYAMRAO BAHIRU PATEKAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158629
|
|
SHAMRAO BAHIRU PATEKAR
|
HDFC BANK LTD(607152)
|
|
73
|
AKOLA
|
MH-09-011-024-001/15
(RANAD BK)
|
1809011000NRG24200220240382674
|
20/02/2024
|
LAXMAN SAKHARAM BHOIR
|
1809011WL058513
|
LAXMAN SAKHARAM BHOIR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158730
|
|
Mr. LAXMAN SAKHARAM BHOIR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AKOLA
|
MH-09-011-024-001/19
(RANAD BK)
|
1809011000NRG24200220240382677
|
20/02/2024
|
RAMDAS SAKHARAM BHOIR
|
1809011WL058513
|
RAMDAS SAKHARAM BHOIR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158604
|
|
MR RAMDAS SAKHARAM BHOIR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AKOLA
|
MH-09-011-024-001/229
(RANAD BK)
|
1809011000NRG24200220240382679
|
20/02/2024
|
SAKHARAM BHAGA PATEKAR
|
1809011WL058513
|
SAKHARAM BHAGA PATEKAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158635
|
|
Mr. SAKHARAM BHAGA PATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AKOLA
|
MH-09-011-024-001/260
(RANAD BK)
|
1809011000NRG24200220240382688
|
20/02/2024
|
VISHNU TUKARAM PATEKAR
|
1809011WL058516
|
VISHNU TUKARAM PATEKAR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158634
|
|
Mr. VISHNU TUKARAM PATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AKOLA
|
MH-09-011-024-001/7
(RANAD BK)
|
1809011000NRG24200220240382682
|
20/02/2024
|
VISHNU BIRAJI BHOIR
|
1809011WL058513
|
VISHNU BIRAJI BHOIR
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158640
|
|
Mr. VISHNU BIRAJI BHOIR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AKOLA
|
MH-09-011-026-001/16
(TITAVI)
|
1809011000NRG24200220240382794
|
20/02/2024
|
Khandu
|
1809011WL058535
|
Khandu
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158720
|
|
Mr. KHANDU MAHADU KUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AKOLA
|
MH-09-011-026-001/16
(TITAVI)
|
1809011000NRG24200220240382795
|
20/02/2024
|
Sunanda
|
1809011WL058535
|
Sunanda
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158618
|
|
Mrs. SUNANDA KHANDU KUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AKOLA
|
MH-09-011-026-001/293
(TITAVI)
|
1809011000NRG24200220240382796
|
20/02/2024
|
BHAU HARI KUNDE
|
1809011WL058535
|
BHAU HARI KUNDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158671
|
|
MR BHAU HARI KUNDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AKOLA
|
MH-09-011-032-001/145
(BHANDARDARA)
|
1809011000NRG24200220240382610
|
20/02/2024
|
SACHIN RAMCHANDR KHADE
|
1809011WL058498
|
SACHIN RAMCHANDR KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158663
|
|
MR SACHIN RAMCHANDRA KHADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
AKOLA
|
MH-09-011-032-001/145
(BHANDARDARA)
|
1809011000NRG24200220240382609
|
20/02/2024
|
TANHAJI EKNATH KHADE
|
1809011WL058498
|
TANHAJI EKNATH KHADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158612
|
|
Mr. TANAJI EKNATH KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AKOLA
|
MH-09-011-032-001/197
(BHANDARDARA)
|
1809011000NRG24200220240382611
|
20/02/2024
|
ANAJI DAMU BENDKOLI
|
1809011WL058498
|
ANAJI DAMU BENDKOLI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158713
|
|
ANANDA DAMU BENDKOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
84
|
AKOLA
|
MH-09-011-074-001/444
(VIRGAON)
|
1809011000NRG24200220240382797
|
20/02/2024
|
ARJUN NAMDEV ASWALE
|
1809011WL058536
|
ARJUN NAMDEV ASWALE
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158614
|
|
ARJUN NAMDEV ASWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AKOLA
|
MH-09-011-074-001/504
(VIRGAON)
|
1809011000NRG24200220240382798
|
20/02/2024
|
BHORABAI SAHEBRAO MENGAL
|
1809011WL058536
|
BHORABAI SAHEBRAO MENGAL
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158611
|
|
MENGAL BHORABAI SAHEBRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
86
|
AKOLA
|
MH-09-011-074-001/513
(VIRGAON)
|
1809011000NRG24200220240382799
|
20/02/2024
|
SULABAI MADHAV MADHE
|
1809011WL058536
|
SULABAI MADHAV MADHE
|
00089
|
CBIN0282495
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158675
|
|
SULABAI MADHAV MADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AKOLA
|
MH-09-011-075-001/12
(HIVARGAON)
|
1809011000NRG24200220240382632
|
20/02/2024
|
PUNAM GANGADHAR KOLGE
|
1809011WL058503
|
PUNAM GANGADHAR KOLGE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158698
|
|
PUNAM RAVINDRA KOLGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
88
|
AKOLA
|
MH-09-011-075-001/40
(HIVARGAON)
|
1809011000NRG24200220240382633
|
20/02/2024
|
ALKA SOPAN SALAVE
|
1809011WL058503
|
ALKA SOPAN SALAVE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158639
|
|
Mrs. ALKA SOPAN SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AKOLA
|
MH-09-011-075-001/86
(HIVARGAON)
|
1809011000NRG24200220240382634
|
20/02/2024
|
BEBI DAMODHAR SHINDE
|
1809011WL058503
|
BEBI DAMODHAR SHINDE
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158724
|
|
SHINDE BEBI DAMU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
90
|
AKOLA
|
MH-09-011-076-001/203
(DONGARGAON)
|
1809011000NRG24200220240382628
|
20/02/2024
|
BHIMA RAMBHAU MENGAL
|
1809011WL058502
|
BHIMA RAMBHAU MENGAL
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158626
|
|
MENGAL BHIMA RAMBHAU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
91
|
AKOLA
|
MH-09-011-076-001/247
(DONGARGAON)
|
1809011000NRG24200220240382629
|
20/02/2024
|
DHONDIRAM BABURAV UGALE
|
1809011WL058502
|
DHONDIRAM BABURAV UGALE
|
00089
|
CBIN0282495
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240158723
|
|
Mr. DHONDIBA BABURAO UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AKOLA
|
MH-09-011-076-001/277
(DONGARGAON)
|
1809011000NRG24200220240382630
|
20/02/2024
|
Ambika shankar ugle
|
1809011WL058502
|
Ambika shankar ugle
|
00089
|
CBIN0282495
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158706
|
|
Mrs. AMBIKA SHANKAR UGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
93
|
AKOLA
|
MH-09-011-007-001/23
(DIGAMBAR)
|
1809011000NRG24200220240382623
|
20/02/2024
|
GANGADHAR SHANKAR SUPE
|
1809011WL058501
|
GANGADHAR SHANKAR SUPE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158672
|
|
Master GANGADHAR SHANKAR SUPE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AKOLA
|
MH-09-011-087-001/172
(NILWANDE)
|
1809011000NRG24200220240382660
|
20/02/2024
|
MANOHAR SANTU PATHAVE
|
1809011WL058510
|
MANOHAR SANTU PATHAVE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158621
|
|
Mr. Manohar Santu Pathave
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AKOLA
|
MH-09-011-087-001/215
(NILWANDE)
|
1809011000NRG24200220240382661
|
20/02/2024
|
VIJAY TRIMBAK ABHALE
|
1809011WL058510
|
VIJAY TRIMBAK ABHALE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158632
|
|
ABHALE VIJAY TRIMBAK
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
96
|
AKOLA
|
MH-09-011-106-001/1156
(DHAMANGAON AWARI)
|
1809011000NRG24200220240382612
|
20/02/2024
|
LATA R GAVANDE
|
1809011WL058499
|
LATA R GAVANDE
|
00165
|
IBKL0001827
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240158701
|
|
LATA RAGHUNATH GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AKOLA
|
MH-09-011-106-001/683
(DHAMANGAON AWARI)
|
1809011000NRG24200220240382617
|
20/02/2024
|
ARUN MANOHAR AWARI
|
1809011WL058499
|
ARUN MANOHAR AWARI
|
00165
|
IBKL0001827
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240158700
|
|
ARUN MANOHAR AWARI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
98
|
AKOLA
|
MH-09-011-007-001/28
(DIGAMBAR)
|
1809011000NRG24200220240382627
|
20/02/2024
|
ASHVINI SOMNATH SUPE
|
1809011WL058501
|
ASHVINI SOMNATH SUPE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158651
|
|
MRS ASHWINI SOMNATH SUPE
|
STATE BANK OF INDIA(508548)
|
|
99
|
AKOLA
|
MH-09-011-074-001/854
(VIRGAON)
|
1809011000NRG24200220240382800
|
20/02/2024
|
PANDHARINATH SHIVNATH KHULE
|
1809011WL058536
|
PANDHARINATH SHIVNATH KHULE
|
00415
|
SBIN0001166
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158667
|
|
PANDHARINATH SHIVNATH KHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AKOLA
|
MH-09-011-106-001/163
(DHAMANGAON AWARI)
|
1809011000NRG24200220240382742
|
20/02/2024
|
Sampat
|
1809011WL058527
|
Sampat
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158718
|
|
MR SAMPAT SHIVAJI GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
AKOLA
|
MH-09-011-106-001/489
(DHAMANGAON AWARI)
|
1809011000NRG24200220240382613
|
20/02/2024
|
Bhausaheb
|
1809011WL058499
|
Bhausaheb
|
00415
|
SBIN0001166
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240158721
|
|
MR BHAUSAHEB EKNATH DHUMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
AKOLA
|
MH-09-011-106-001/502
(DHAMANGAON AWARI)
|
1809011000NRG24200220240382614
|
20/02/2024
|
USHA ANNASAHEB AWARI
|
1809011WL058499
|
USHA ANNASAHEB AWARI
|
00415
|
SBIN0001166
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240158652
|
|
MRS USHA ANNASAHEB AWARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
AKOLA
|
MH-09-011-106-001/515
(DHAMANGAON AWARI)
|
1809011000NRG24200220240382615
|
20/02/2024
|
SACHIN KONDAJI AWARI
|
1809011WL058499
|
SACHIN KONDAJI AWARI
|
00415
|
SBIN0001166
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240158716
|
|
AWARI SACHIN KONDAJI
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
104
|
AKOLA
|
MH-09-011-004-002/108
(SHENIT)
|
1809011000NRG24200220240382782
|
20/02/2024
|
MARUTI LAXMAN DHONGE
|
1809011WL058533
|
MARUTI LAXMAN DHONGE
|
00415
|
SBIN0005399
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240158636
|
|
MR MARUTI LAXMAN DHONGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
AKOLA
|
MH-09-011-004-002/300
(SHENIT)
|
1809011000NRG24200220240382783
|
20/02/2024
|
RAVI PANDURANG DHONGADE
|
1809011WL058533
|
RAVI PANDURANG DHONGADE
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158715
|
|
MR RAVI PANDURANG DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AKOLA
|
MH-09-011-004-002/68
(SHENIT)
|
1809011000NRG24200220240382784
|
20/02/2024
|
GOGA PUNAJI GODE
|
1809011WL058533
|
GOGA PUNAJI GODE
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158714
|
|
MR GOGA PUNAJI GODE
|
STATE BANK OF INDIA(508548)
|
|
107
|
AKOLA
|
MH-09-011-007-001/23
(DIGAMBAR)
|
1809011000NRG24200220240382624
|
20/02/2024
|
LAXMIBAI GANGADHAR SUPE
|
1809011WL058501
|
LAXMIBAI GANGADHAR SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158641
|
|
MISS LAXMIBAI GANGADHAR SUPE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AKOLA
|
MH-09-011-007-001/23
(DIGAMBAR)
|
1809011000NRG24200220240382625
|
20/02/2024
|
VISHAL GANGADHAR SUPE
|
1809011WL058501
|
VISHAL GANGADHAR SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158642
|
|
MR VISHAL GANGADHAR SUPE
|
STATE BANK OF INDIA(508548)
|
|
109
|
AKOLA
|
MH-09-011-007-001/28
(DIGAMBAR)
|
1809011000NRG24200220240382626
|
20/02/2024
|
SOMNATH BUDHA SUPE
|
1809011WL058501
|
SOMNATH BUDHA SUPE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158620
|
|
MR SOMNATH BUDHA SUPE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AKOLA
|
MH-09-011-024-001/141
(RANAD BK)
|
1809011000NRG24200220240382672
|
20/02/2024
|
DEVRAM RAMA PATEKAR
|
1809011WL058513
|
DEVRAM RAMA PATEKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158625
|
|
MR DEORAM RAMA PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
AKOLA
|
MH-09-011-024-001/17
(RANAD BK)
|
1809011000NRG24200220240382675
|
20/02/2024
|
MADHUKAR YSHVANT BHOIR
|
1809011WL058513
|
MADHUKAR YSHVANT BHOIR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158697
|
|
MR MADHUKAR YASHVANT BHOIR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AKOLA
|
MH-09-011-024-001/17
(RANAD BK)
|
1809011000NRG24200220240382676
|
20/02/2024
|
SITABAI MADHUKAR BHOIR
|
1809011WL058513
|
SITABAI MADHUKAR BHOIR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158665
|
|
MRS SITABAI MADHUKAR BHOIR
|
STATE BANK OF INDIA(508548)
|
|
113
|
AKOLA
|
MH-09-011-024-001/235
(RANAD BK)
|
1809011000NRG24200220240382680
|
20/02/2024
|
SHANKAR BHAGAA PATEKAR
|
1809011WL058513
|
SHANKAR BHAGAA PATEKAR
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158668
|
|
MR SHANKAR BHAGA PATEKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AKOLA
|
MH-09-011-024-001/281
(RANAD BK)
|
1809011000NRG24200220240382689
|
20/02/2024
|
MAHADU CHINDHU SABALE
|
1809011WL058516
|
MAHADU CHINDHU SABALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158623
|
|
MR MAHADU CHINDHU SABALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
AKOLA
|
MH-09-011-024-001/36
(RANAD BK)
|
1809011000NRG24200220240382690
|
20/02/2024
|
KALU GOPALA DESHMUKH
|
1809011WL058516
|
KALU GOPALA DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158624
|
|
MR KALU GOPALA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
116
|
AKOLA
|
MH-09-011-024-001/42
(RANAD BK)
|
1809011000NRG24200220240382692
|
20/02/2024
|
ARUN BALU DESHAMUKHA
|
1809011WL058516
|
ARUN BALU DESHAMUKHA
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158637
|
|
ARUN BALU DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AKOLA
|
MH-09-011-024-001/42
(RANAD BK)
|
1809011000NRG24200220240382691
|
20/02/2024
|
SUMANBAI BALU DESHAMUKHA
|
1809011WL058516
|
SUMANBAI BALU DESHAMUKHA
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158650
|
|
Mrs. SUMAN BALU DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
AKOLA
|
MH-09-011-024-001/6
(RANAD BK)
|
1809011000NRG24200220240382681
|
20/02/2024
|
HIRABAI BHASKAR BHOIR
|
1809011WL058513
|
HIRABAI BHASKAR BHOIR
|
00415
|
SBIN0005399
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158647
|
|
MRS HIRABAI BHASKAR BHOIR
|
STATE BANK OF INDIA(508548)
|
|
119
|
AKOLA
|
MH-09-011-028-001/151
(KOHANDI)
|
1809011000NRG24200220240382651
|
20/02/2024
|
VITTHAL SHANKAR PARATE
|
1809011WL058507
|
VITTHAL SHANKAR PARATE
|
00415
|
SBIN0005399
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240158605
|
|
MR VITTHAL SHANKAR PARATE
|
STATE BANK OF INDIA(508548)
|
|
120
|
AKOLA
|
MH-09-011-029-001/105
(MALEGAON)
|
1809011000NRG24200220240382706
|
20/02/2024
|
AMIT CHINDHU SUKATE
|
1809011WL058519
|
AMIT CHINDHU SUKATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158643
|
|
MR AMIT CHINDHU SUKATE
|
STATE BANK OF INDIA(508548)
|
|
121
|
AKOLA
|
MH-09-011-029-001/105
(MALEGAON)
|
1809011000NRG24200220240382703
|
20/02/2024
|
Chindhu
|
1809011WL058519
|
Chindhu
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158719
|
|
MR CHINDHU DAGADU SUKATE
|
STATE BANK OF INDIA(508548)
|
|
122
|
AKOLA
|
MH-09-011-029-001/105
(MALEGAON)
|
1809011000NRG24200220240382704
|
20/02/2024
|
VIMAL CHINDHU SUKATE
|
1809011WL058519
|
VIMAL CHINDHU SUKATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158638
|
|
MRS VIMAL CHINDHU SUKATE
|
STATE BANK OF INDIA(508548)
|
|
123
|
AKOLA
|
MH-09-011-029-001/135
(MALEGAON)
|
1809011000NRG24200220240382708
|
20/02/2024
|
VIJAYA SOMNATH BOBADE
|
1809011WL058519
|
VIJAYA SOMNATH BOBADE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158631
|
|
MRS VIJAYA SOMANTH BOBADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
AKOLA
|
MH-09-011-029-001/137
(MALEGAON)
|
1809011000NRG24200220240382709
|
20/02/2024
|
CHANDRKANT PANDURANG LOHARE
|
1809011WL058519
|
CHANDRKANT PANDURANG LOHARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158712
|
|
CHANDRAKANT PANDURANG LOHARE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
125
|
AKOLA
|
MH-09-011-035-001/135
(KELUNGAN)
|
1809011000NRG24200220240382637
|
20/02/2024
|
AASHA BHAUSAHEB BHARAMAL
|
1809011WL058504
|
AASHA BHAUSAHEB BHARAMAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158649
|
|
Miss. Asha Bhausaheb Bharmal
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
AKOLA
|
MH-09-011-035-001/135
(KELUNGAN)
|
1809011000NRG24200220240382636
|
20/02/2024
|
BHAUSAHEB MARUTI BHARMAL
|
1809011WL058504
|
BHAUSAHEB MARUTI BHARMAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158622
|
|
MR BHAUSAHEB MARUTI BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
AKOLA
|
MH-09-011-035-001/171
(KELUNGAN)
|
1809011000NRG24200220240382639
|
20/02/2024
|
RADHABAI MOHAN DESHMUKH
|
1809011WL058504
|
RADHABAI MOHAN DESHMUKH
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158628
|
|
MR MOHAN YASHWANT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
128
|
AKOLA
|
MH-09-011-035-001/86
(KELUNGAN)
|
1809011000NRG24200220240382643
|
20/02/2024
|
TUKARAM SOMA LANGHI
|
1809011WL058504
|
TUKARAM SOMA LANGHI
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158727
|
|
MR TUKARAM SOMA LANGHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
AKOLA
|
MH-09-011-040-001/18
(KUTHWADI)
|
1809011000NRG24200220240382659
|
20/02/2024
|
VIJAY SAKHARAM BHANGARE
|
1809011WL058509
|
VIJAY SAKHARAM BHANGARE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158731
|
|
MRS SAKHUBAI SAKHARAM BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
130
|
AKOLA
|
MH-09-011-051-001/140
(SHISWAD)
|
1809011000NRG24200220240382734
|
20/02/2024
|
GIRJABAI SANTU BHARMAL
|
1809011WL058525
|
GIRJABAI SANTU BHARMAL
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158644
|
|
GIRJABAI SANTU BHARMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AKOLA
|
MH-09-011-051-001/315
(SHISWAD)
|
1809011000NRG24200220240382736
|
20/02/2024
|
SUNIL VITTHAL PORE
|
1809011WL058525
|
SUNIL VITTHAL PORE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158702
|
|
MR SUNIL VITTHAL PORE
|
STATE BANK OF INDIA(508548)
|
|
132
|
AKOLA
|
MH-09-011-087-001/96
(NILWANDE)
|
1809011000NRG24200220240382662
|
20/02/2024
|
BALASAHEB NAMDEV ABHALE
|
1809011WL058510
|
BALASAHEB NAMDEV ABHALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158608
|
|
BALASAHEB NAMDEO ABHALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
133
|
AKOLA
|
MH-09-011-109-001/349
(SHELAD)
|
1809011000NRG24200220240382702
|
20/02/2024
|
SANTOSH BAJIRAV DEVKAR
|
1809011WL058518
|
SANTOSH BAJIRAV DEVKAR
|
00415
|
SBIN0005399
|
273
|
273
|
Processed
|
24/04/2024
|
|
A114240158613
|
|
SANTOSH BAJIRAO DEVKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
134
|
AKOLA
|
MH-09-011-116-001/441
(KOTUL)
|
1809011000NRG24200220240382647
|
20/02/2024
|
ashish sunil bhujbal
|
1809011WL058505
|
ashish sunil bhujbal
|
00415
|
SBIN0018381
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240158648
|
|
ASHISH SUNIL BHUJBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AKOLA
|
MH-09-011-135-001/123
(KELI OTUR)
|
1809011000NRG24200220240382654
|
20/02/2024
|
ASHA KRUSHNA BHAVNATH
|
1809011WL058508
|
ASHA KRUSHNA BHAVNATH
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158645
|
|
BHAVANATH ASHA KRUSHNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
136
|
AKOLA
|
MH-09-011-135-001/123
(KELI OTUR)
|
1809011000NRG24200220240382653
|
20/02/2024
|
KRUSHNA M BHAVNATH
|
1809011WL058508
|
KRUSHNA M BHAVNATH
|
00415
|
SBIN0018381
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158646
|
|
BHAVNATH KRISHNA MHATU
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
137
|
AKOLA
|
MH-09-011-136-001/134
(KELI KOTUL)
|
1809011000NRG24200220240382821
|
20/02/2024
|
SHANKAR MARUTI BANGAR
|
1809011WL058541
|
SHANKAR MARUTI BANGAR
|
00468
|
UBIN0577235
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240158695
|
|
Mr. SHANKAR MARUTI BANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
138
|
AKOLA
|
MH-09-011-106-001/622
(DHAMANGAON AWARI)
|
1809011000NRG24200220240382616
|
20/02/2024
|
ATMARAM SITARAM AWARI
|
1809011WL058499
|
ATMARAM SITARAM AWARI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240158699
|
|
AWARI ATMARAM SHITARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247338
|
247338
|
|
|
|
|
|
|
|